Logo for "JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC"

JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC

JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC

ROCHESTER, NY, US
501(c)(3)
EIN
16-0868942
DAF Sponsor
Jewish Federation
Regional Funder
Logo for "JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC"

JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC

ROCHESTER, NY, US
501(c)(3)
EIN
16-0868942
DAF Sponsor
Jewish Federation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$53,164,740

Investments
68%
Cash & Equivalents
17%
Receivables (Non-Related)
8%
Other Assets
6%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$9,342,867

Grants Payable
67%
Other Liabilities
22%
Payables & Accruals
7%
Deferred Revenue
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,574,661
$8,838,635
+34%
Receivables (Non-Related)
$3,422,137
$4,064,452
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,339
$125,245
+34%
Investments
$32,438,824
$36,333,312
+12%
Property, Plant, & Equipment (net)
$882,835
$739,965
-16%
Other Assets
$3,229,600
$3,063,131
-5%
Total Assets
$46,641,396
$53,164,740
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$568,132
$649,526
+14%
Grants Payable
$4,660,518
$6,251,179
+34%
Deferred Revenue
$193,367
$384,200
+99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,196,556
$2,057,962
-6%
Total Liabilities
$7,618,573
$9,342,867
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$17,945,845
$20,998,911
+17%
Unrestricted Net Assets
$21,076,978
$22,822,962
+8%
Net assets
2023
2024
Change
Net assets
+$39,022,823
+$43,821,873
+12%
Balance Sheet
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